HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 3279 (3)Date: 04/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3279
Delivery Date: uu-115rua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT ADDENDUM TO PO 3279 3,681.00
Total 3,681.00
%,ny or rort u9nm7 uirector o1 rurcnasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580